Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:31:10 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_190523FTO_12140
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TANDA PB-07-004-109-001/298
(Tahli) 		2607004000NRG24190520230018593 19/05/2023 Sonu Ram 2607004WL001894 Sonu Ram 00152 HDFC0003403 303 303 Processed 25/05/2023 1856203257 Sonu Ram ()
SubTotal 303 303
2 TANDA PB-07-004-078-001/127
(Munak Khurd) 		2607004000NRG24190520230018599 19/05/2023 Lakhwinder Singh 2607004WL001895 Lakhwinder Singh 00354 PUNB0055410 3939 3939 Processed 25/05/2023 1856203258 Lakhwinder Singh ()
SubTotal 3939 3939
3 TANDA PB-07-004-101-001/131
(Rara) 		2607004000NRG24190520230018587 19/05/2023 Jasvir singh 2607004WL001894 Jasvir singh 00354 PUNB0116110 909 909 Processed 25/05/2023 1856203259 Jasvir singh ()
SubTotal 909 909
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_190523FTO_12140 HDFC HDFC0003403 MIANI KHAS 303
2 TANDA PB2607004_190523FTO_12140 Punjab National Bank PUNB0055410 Tanda 3939
3 TANDA PB2607004_190523FTO_12140 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 909

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